2024年7月23日 · 1099 workers are responsible for 100% of Medicare and Social Security taxes and generally pay them quarterly while W-2 employees are only responsible for 50% of those taxes and have them taken...

相比W-2表格用于报告雇员的工资收入，1099表格主要适用于非雇员收入或其他特定交易。 企业需在以下情况下向美国国税局（IRS）提交1099表格，并提供收款方副本： 常见种类： 注意事项：如果企业未能正确或及时提交1099表格，可能面临罚款。 若支付对象未提供正确的纳税人识别号（TIN），企业可能需要进行24%的备用扣缴（Backup Withholding）。 6. Form 941 - 季度联邦税申报表. 雇主用此表格： 7. Form W-7 - 个人纳税识别号（ITIN）申请表. 针对无资格申请社会 …

2025年3月19日 · If you work as an employee, you’ll receive a W-2 form from your employer that shows your tax information for the year, but if you’re an independent contractor or own your own business, you’ll receive 1099 forms from clients with your tax information.

2024年8月14日 · Generally speaking, W-2 employees have taxes withheld from their paychecks by their employer, while 1099 contractors are responsible for paying taxes on their own.

• W2和1099-MISC是向 IRS 报告雇员收入方式的两种纳税单。 • 区别于每年我们报税时向IRS提交的Tax Return （纳税申报表/报税表），IRS把W2, 1099表格叫做Information Return（纳税资料表）。 它是辅助你填写【报税表】的信息单据。 • 填写W2的属于雇员 (Employee)，包括全职、半职或短期的员工。 • 填写1099表的员工属于独立工 (Independent Contractor)，如以佣金作为主要收入的销售员，房产经纪人、房屋装修工、出租车司机等。 任务完成后，雇主可以结束工作关 …

填写W2的属於全职员工，是需要准时上班下班的上班族，公司会在每次发放工资的时候扣税，如每个员工都需要扣减工资总额7.65%的社会安全金，同时，公司老板还要为你付另外的7.65%社会安全金。 通常W-2格式是你从雇主那里获得的工资和所得税的声明。 纳税人应该在每年的年初从每一个雇主那里收到一份W-2，列出去年所得的收入。 如果纳税人到了2月1日你还没有收到一份W-2格式，就应该主动联络你的雇主。 W-2：报告工资，小费，提前发放的低收入优惠，抚养人 …

2024年8月2日 · Forms 1099 and W-2 are both tax forms that companies give to different types of workers, and that determine how workers are classified for tax purposes. Whether you’re classified as a 1099 independent contractor or a W-2 employee, it can significantly impact your finances, benefits, and work-life balance.

2023年10月13日 · The main difference between 1099 and W-2 is that you issue 1099 forms to independent contractors and issue W-2 to full-time employees. Additionally, 1099 workers file their payroll taxes while you deduct payroll taxes from your W-2 employee's paycheck.

Employers will sometimes refer to independent contractors as "1099" workers and employees as "W-2" workers based on the IRS forms used for reporting purposes. However, simply providing someone with a 1099 form doesn't mean you've put them into the right group.

2024年10月4日 · Learn what a W2 and a 1099 are, when you should use them, the pros and cons of each and the penalties for using the wrong one.